2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,701,869 |
Program Service Revenue from current year | USD $ 2,747,857 |
Investment Income from prior year | USD $ -110,149 |
Investment Income from current year | USD $ 135,887 |
Other Revenue from prior year | USD $ 104,317 |
Other Revenue from current year | USD $ 123,862 |
Gross receipts from all sources | USD $ 32,703,527 |
Net assets / fund balances at end of fiscal year | USD $ 10,208,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,687,496 |
Total liabilities at end of fiscal year | USD $ 6,715,596 |
Total liabilities at beginning of fiscal year | USD $ 6,240,663 |
Total assets at end of fiscal year | USD $ 16,923,976 |
Total assets at beginning of fiscal year | USD $ 14,928,159 |
Revenues less expenses for current year | USD $ 1,520,884 |
Revenues less expenses for previous year | USD $ 5,127,124 |
Total expenses for current year | USD $ 31,162,060 |
Total expenses for previous year | USD $ 27,378,140 |
Other expenses in current year | USD $ 6,485,403 |
Other expenses in previous year | USD $ 6,717,929 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,676,657 |
Employee salary and benefits paid in previous year | USD $ 20,660,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,682,944 |
Total revenue in previous fiscal year | USD $ 32,505,264 |
Contributions and grants from current year | USD $ 29,675,338 |
Contributions and grants from previous year | USD $ 29,809,227 |
Gross income from fundraising events | USD $ 78,426 |
Total of other revenue | USD $ 1,712 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,919,864 |
Program Service Revenue from current year | USD $ 2,701,869 |
Investment Income from prior year | USD $ 82,253 |
Investment Income from current year | USD $ -110,149 |
Other Revenue from prior year | USD $ 47,091 |
Other Revenue from current year | USD $ 104,317 |
Gross receipts from all sources | USD $ 32,644,039 |
Net assets / fund balances at end of fiscal year | USD $ 8,687,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,560,372 |
Total liabilities at end of fiscal year | USD $ 6,240,663 |
Total liabilities at beginning of fiscal year | USD $ 9,791,359 |
Total assets at end of fiscal year | USD $ 14,928,159 |
Total assets at beginning of fiscal year | USD $ 13,351,731 |
Revenues less expenses for current year | USD $ 5,127,124 |
Revenues less expenses for previous year | USD $ 32,461 |
Total expenses for current year | USD $ 27,378,140 |
Total expenses for previous year | USD $ 26,498,595 |
Other expenses in current year | USD $ 6,717,929 |
Other expenses in previous year | USD $ 6,585,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,660,211 |
Employee salary and benefits paid in previous year | USD $ 19,913,117 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,505,264 |
Total revenue in previous fiscal year | USD $ 26,531,056 |
Contributions and grants from current year | USD $ 29,809,227 |
Contributions and grants from previous year | USD $ 22,481,848 |
Gross income from fundraising events | USD $ 72,876 |
Total of other revenue | USD $ 1,707 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,501,319 |
Program Service Revenue from current year | USD $ 3,919,864 |
Investment Income from prior year | USD $ 31,207 |
Investment Income from current year | USD $ 82,253 |
Other Revenue from prior year | USD $ 46,559 |
Other Revenue from current year | USD $ 47,091 |
Gross receipts from all sources | USD $ 26,726,435 |
Net assets / fund balances at end of fiscal year | USD $ 3,560,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,434,600 |
Total liabilities at end of fiscal year | USD $ 9,791,359 |
Total liabilities at beginning of fiscal year | USD $ 8,939,458 |
Total assets at end of fiscal year | USD $ 13,351,731 |
Total assets at beginning of fiscal year | USD $ 12,374,058 |
Revenues less expenses for current year | USD $ 32,461 |
Revenues less expenses for previous year | USD $ -1,423,386 |
Total expenses for current year | USD $ 26,498,595 |
Total expenses for previous year | USD $ 26,320,152 |
Other expenses in current year | USD $ 6,585,478 |
Other expenses in previous year | USD $ 6,192,987 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,913,117 |
Employee salary and benefits paid in previous year | USD $ 20,127,165 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,531,056 |
Total revenue in previous fiscal year | USD $ 24,896,766 |
Contributions and grants from current year | USD $ 22,481,848 |
Contributions and grants from previous year | USD $ 317,681 |
Total of other revenue | USD $ 1,236 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,582,165 |
Program Service Revenue from current year | USD $ 24,501,319 |
Investment Income from prior year | USD $ 19,346 |
Investment Income from current year | USD $ 31,207 |
Other Revenue from prior year | USD $ 14,391 |
Other Revenue from current year | USD $ 46,559 |
Gross receipts from all sources | USD $ 25,368,072 |
Net assets / fund balances at end of fiscal year | USD $ 3,434,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,850,103 |
Total liabilities at end of fiscal year | USD $ 8,939,458 |
Total liabilities at beginning of fiscal year | USD $ 4,601,441 |
Total assets at end of fiscal year | USD $ 12,374,058 |
Total assets at beginning of fiscal year | USD $ 9,451,544 |
Revenues less expenses for current year | USD $ -1,423,386 |
Revenues less expenses for previous year | USD $ -732,653 |
Total expenses for current year | USD $ 26,320,152 |
Total expenses for previous year | USD $ 24,817,037 |
Other expenses in current year | USD $ 6,192,987 |
Other expenses in previous year | USD $ 6,229,838 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,127,165 |
Employee salary and benefits paid in previous year | USD $ 18,587,199 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,896,766 |
Total revenue in previous fiscal year | USD $ 24,084,384 |
Contributions and grants from current year | USD $ 317,681 |
Contributions and grants from previous year | USD $ 468,482 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 46,559 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,809,858 |
Program Service Revenue from current year | USD $ 23,582,165 |
Investment Income from prior year | USD $ 44,869 |
Investment Income from current year | USD $ 19,346 |
Other Revenue from prior year | USD $ 114,399 |
Other Revenue from current year | USD $ 14,391 |
Gross receipts from all sources | USD $ 24,643,843 |
Net assets / fund balances at end of fiscal year | USD $ 4,850,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,581,292 |
Total liabilities at end of fiscal year | USD $ 4,601,441 |
Total liabilities at beginning of fiscal year | USD $ 4,511,580 |
Total assets at end of fiscal year | USD $ 9,451,544 |
Total assets at beginning of fiscal year | USD $ 10,092,872 |
Revenues less expenses for current year | USD $ -732,653 |
Revenues less expenses for previous year | USD $ 25,065 |
Total expenses for current year | USD $ 24,817,037 |
Total expenses for previous year | USD $ 24,186,611 |
Other expenses in current year | USD $ 6,229,838 |
Other expenses in previous year | USD $ 5,906,719 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,587,199 |
Employee salary and benefits paid in previous year | USD $ 18,279,892 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,084,384 |
Total revenue in previous fiscal year | USD $ 24,211,676 |
Contributions and grants from current year | USD $ 468,482 |
Contributions and grants from previous year | USD $ 242,550 |
Gross income from fundraising events | USD $ 17,007 |
Total of other revenue | USD $ 22,447 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,300,450 |
Program Service Revenue from current year | USD $ 23,809,858 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 44,869 |
Other Revenue from prior year | USD $ 101,921 |
Other Revenue from current year | USD $ 114,399 |
Gross receipts from all sources | USD $ 24,792,121 |
Net assets / fund balances at end of fiscal year | USD $ 5,581,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,554,517 |
Total liabilities at end of fiscal year | USD $ 4,511,580 |
Total liabilities at beginning of fiscal year | USD $ 4,732,809 |
Total assets at end of fiscal year | USD $ 10,092,872 |
Total assets at beginning of fiscal year | USD $ 10,287,326 |
Revenues less expenses for current year | USD $ 25,065 |
Revenues less expenses for previous year | USD $ -258,551 |
Total expenses for current year | USD $ 24,186,611 |
Total expenses for previous year | USD $ 15,880,989 |
Other expenses in current year | USD $ 5,906,719 |
Other expenses in previous year | USD $ 3,625,093 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,279,892 |
Employee salary and benefits paid in previous year | USD $ 12,255,896 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,211,676 |
Total revenue in previous fiscal year | USD $ 15,622,438 |
Contributions and grants from current year | USD $ 242,550 |
Contributions and grants from previous year | USD $ 220,067 |
Gross income from fundraising events | USD $ 16,771 |
Total of other revenue | USD $ 119,385 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,544,325 |
Program Service Revenue from current year | USD $ 15,300,450 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 39,451 |
Other Revenue from current year | USD $ 101,921 |
Gross receipts from all sources | USD $ 15,643,287 |
Net assets / fund balances at end of fiscal year | USD $ 5,554,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,278,105 |
Total liabilities at end of fiscal year | USD $ 4,732,809 |
Total liabilities at beginning of fiscal year | USD $ 2,927,187 |
Total assets at end of fiscal year | USD $ 10,287,326 |
Total assets at beginning of fiscal year | USD $ 4,205,292 |
Revenues less expenses for current year | USD $ -258,551 |
Revenues less expenses for previous year | USD $ 57,329 |
Total expenses for current year | USD $ 15,880,989 |
Total expenses for previous year | USD $ 14,674,295 |
Other expenses in current year | USD $ 3,625,093 |
Other expenses in previous year | USD $ 3,458,871 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,255,896 |
Employee salary and benefits paid in previous year | USD $ 11,215,424 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,622,438 |
Total revenue in previous fiscal year | USD $ 14,731,624 |
Contributions and grants from current year | USD $ 220,067 |
Contributions and grants from previous year | USD $ 147,846 |
Gross income from fundraising events | USD $ 25,214 |
Total of other revenue | USD $ 97,556 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,946,286 |
Program Service Revenue from current year | USD $ 14,544,325 |
Investment Income from prior year | USD $ 530 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 73,978 |
Other Revenue from current year | USD $ 39,451 |
Gross receipts from all sources | USD $ 14,752,166 |
Net assets / fund balances at end of fiscal year | USD $ 1,278,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,222,625 |
Total liabilities at end of fiscal year | USD $ 2,927,187 |
Total liabilities at beginning of fiscal year | USD $ 2,422,310 |
Total assets at end of fiscal year | USD $ 4,205,292 |
Total assets at beginning of fiscal year | USD $ 3,644,935 |
Revenues less expenses for current year | USD $ 57,329 |
Revenues less expenses for previous year | USD $ 80,441 |
Total expenses for current year | USD $ 14,674,295 |
Total expenses for previous year | USD $ 14,096,931 |
Other expenses in current year | USD $ 3,458,871 |
Other expenses in previous year | USD $ 3,286,234 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,215,424 |
Employee salary and benefits paid in previous year | USD $ 10,810,697 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,731,624 |
Total revenue in previous fiscal year | USD $ 14,177,372 |
Contributions and grants from current year | USD $ 147,846 |
Contributions and grants from previous year | USD $ 156,578 |
Gross income from fundraising events | USD $ 25,218 |
Total of other revenue | USD $ 34,775 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,824,737 |
Program Service Revenue from current year | USD $ 13,946,286 |
Investment Income from prior year | USD $ 442 |
Investment Income from current year | USD $ 530 |
Other Revenue from prior year | USD $ 56,867 |
Other Revenue from current year | USD $ 73,978 |
Gross receipts from all sources | USD $ 14,191,702 |
Net assets / fund balances at end of fiscal year | USD $ 1,222,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,141,330 |
Total liabilities at end of fiscal year | USD $ 2,422,310 |
Total liabilities at beginning of fiscal year | USD $ 2,684,673 |
Total assets at end of fiscal year | USD $ 3,644,935 |
Total assets at beginning of fiscal year | USD $ 3,826,003 |
Revenues less expenses for current year | USD $ 80,441 |
Revenues less expenses for previous year | USD $ 27,660 |
Total expenses for current year | USD $ 14,096,931 |
Total expenses for previous year | USD $ 14,005,905 |
Other expenses in current year | USD $ 3,286,234 |
Other expenses in previous year | USD $ 3,176,761 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,810,697 |
Employee salary and benefits paid in previous year | USD $ 10,829,144 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,177,372 |
Total revenue in previous fiscal year | USD $ 14,033,565 |
Contributions and grants from current year | USD $ 156,578 |
Contributions and grants from previous year | USD $ 151,519 |
Gross income from fundraising events | USD $ 14,578 |
Total of other revenue | USD $ 73,730 |